Billed Entity:
70298
FRN:
2334438
Funding Year:
2012
470#:
509000000778898
471#:
857990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,221.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,221.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.73
$925.73
Ineligible Monthly Cost:
$555.44
$555.44
Months of Service:
12
12
Annual Recurring Charges:
$4,443.48
$4,443.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,443.48
$4,443.48
Discount Percent:
50
50
Requested Amount:
$2,221.74
$2,221.74